| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 6521660052015 |
| Institution | Ndermarrja Ujesjelles Kanalizime Kames (3535) 2166005 |
| Beneficiary | AMG-AL |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 333,518 |
| Amount | 333,518 lekë |
| Invoice description | 2166005 Ndermarja Ujsjelles Kanalizime Kamez mirembajtje rrjeti up.24 dt 12.08.15 pv.14.08.15 njof. fit 14.08.2015 fat 58 dt 18.08.2015 nrs.22829011 fh nr 21 dt 18.08.2015 |